[HTHT] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Stock
[HTHT] H World Group Limited
Announcement Date
11-Mar-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -114.93%
YoY- 47.56%
Quarter Report
HTHT's Result
HTHT's Financial Summary
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,506,315 1,600,180 1,457,759 1,210,370 1,296,237 1,387,501 1,246,971 13.38%
PBT 144,580 292,077 207,403 -8,150 56,113 206,937 168,350 -9.62%
Tax 73,742 67,290 56,432 -934 8,755 59,512 47,628 33.72%
NP 70,760 223,649 149,186 -6,993 46,841 149,599 124,244 -31.22%
Tax Rate -51.00% -23.04% -27.21% - -15.60% -28.76% -28.29% -
Total Cost 1,435,555 1,376,531 1,308,573 1,217,363 1,249,396 1,237,902 1,122,727 17.75%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 4.70 13.98 10.23 -0.58 3.61 10.78 9.96 -39.30%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 0.28 0.89 0.59 -0.03 0.19 0.60 0.50 -31.98%
EPS Diluted 0.28 0.87 0.58 -0.03 0.18 0.59 0.49 -31.06%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.